Tax Account 021-351-23

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Owners

DARROUGH, JENNIFER G & LUTHER W
4295 LUCAS LN
FERNLEY, NV 89408-0000

DARROUGH, LUTHER W

Account Summary

Account ID	021-351-23
Account Type	Real Estate
Location	4295 LUCAS LN FERNLEY
Balance	$7,485.60
Currently Due	$1,872.60

Account ID

021-351-23

Account Type

Real Estate

Location

4295 LUCAS LN
FERNLEY

Balance

$7,485.60

Currently Due

$1,872.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,485.60
Total	$7,485.60
Paid	$0.00
Balance	$7,485.60
Due	$1,872.60
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,485.60

Total

$7,485.60

Paid

$0.00

Balance

$7,485.60

Due

$1,872.60

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,872.60	$0.00	$1,872.60	$0.00	$1,872.60
2	10/07/2024	10/17/2024	Due	$1,871.00	$0.00	$1,871.00	$0.00	$3,743.60
3	01/06/2025	01/16/2025	Due	$1,871.00	$0.00	$1,871.00	$0.00	$5,614.60
4	03/03/2025	03/13/2025	Due	$1,871.00	$0.00	$1,871.00	$0.00	$7,485.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,093.51	$2.38	$7,095.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$6,551.67	$23.03	$6,587.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,418.71	$64.15	$6,618.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,223.47	$0.00	$6,223.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$6,045.39	$0.00	$6,045.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$6,119.78	$207.40	$6,327.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,926.89	$260.38	$2,187.27	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,557.16	$640.05	$4,197.21	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$3,555.24	$556.56	$4,111.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	362.52	.00	362.52	90.72
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2023-2024	S25	TCID District Gen.	347.68	347.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	333.37	333.37	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	323.30	323.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	315.88	315.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	308.99	308.99	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	302.10	302.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.00	.00
2017-2018	S25	TCID District Gen.	265.00	265.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S25	TCID District Gen.	265.00	265.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S25	TCID District Gen.	265.00	265.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DARROUGH, JENNIFER G & LUTHER W	$7,485.60	$7,485.60
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,773.00	$0.00
03/04/2024	PAYMENT	PHH MORTGAGE CHECK 2024212202	$-21.47	$1,773.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$1,794.47
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,773.00	$1,793.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$3,566.64
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,773.00	$3,565.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$5,338.85
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,774.51	$5,338.09
07/17/2023	BILL	DARROUGH, JENNIFER G & LUTHER W	$7,093.51	$7,112.60
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.14	$19.09
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.14	$18.95
06/29/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023400759	$-152.55	$18.81
06/05/2023	INTEREST	INTEREST FOR 06/2023	$12.71	$171.36
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.10	$158.65
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,637.00	$152.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$1,789.55
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,637.00	$1,783.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.64	$3,420.68
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,637.00	$3,415.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.42	$5,052.04
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,640.67	$5,046.62
07/15/2022	BILL	DARROUGH, JENNIFER G & LUTHER W	$6,551.67	$6,687.29
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.99	$135.62
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.99	$134.63
06/22/2022	PAYMENT	THE MONEY SOURCE CHECK 810165455	$-1,607.65	$133.64
06/22/2022	PAYMENT	CORELOGIC CHECK 411298029	$-64.15	$1,741.29
06/06/2022	INTEREST	INTEREST FOR 06/2022	$133.64	$1,805.44
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,671.80
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,668.80
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$64.15	$1,667.80
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,603.65	$1,603.65
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,603.65	$3,207.30
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,603.76	$4,810.95
07/14/2021	BILL	DARROUGH, JENNIFER G & LUTHER W	$6,414.71	$6,414.71
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,555.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-1,555.00	$1,555.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-1,555.00	$3,110.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,558.47	$4,665.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-1,558.47	$3,106.53
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-1,558.47	$4,665.00
07/09/2020	BILL	DARROUGH, JENNIFER G & LUTHER	$6,223.47	$6,223.47
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-1,511.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-1,511.00	$1,511.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-1,511.00	$3,022.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-1,512.39	$4,533.00
07/10/2019	BILL	DARROUGH, JENNIFER G & LUTHER	$6,045.39	$6,045.39
02/15/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810056589	$-200.00	$0.00
02/15/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810056588	$-1,479.00	$200.00
02/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 90007163	$-5,810.43	$1,679.00
02/04/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 90007163	$5,810.43	$7,489.43
02/04/2019	AMENDMENT	TITLE SEARCH	$200.00	$1,679.00
11/08/2018	VOID	TICOR TITLE CHECK NUM: 90007163	$-5,810.43	$1,479.00
11/01/2018	INTEREST	Monthly Interest	$8.06	$7,289.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$148.09	$7,281.37
10/02/2018	INTEREST	Monthly Interest	$8.06	$7,133.28
09/02/2018	INTEREST	Monthly Interest	$8.06	$7,125.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$59.31	$7,117.16
08/01/2018	INTEREST	Monthly Interest	$8.06	$7,057.85
07/10/2018	BILL	DARROUGH, JENNIFER & LUTHER	$5,919.78	$7,049.79
07/02/2018	INTEREST	Monthly Interest	$8.06	$1,130.01
06/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 90003604	$-4,332.07	$1,121.95
06/05/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 90003604	$4,332.07	$5,454.02
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,121.95
06/01/2018	INTEREST	Monthly Interest	$79.50	$1,106.95
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,027.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.70	$1,020.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.08	$973.08
11/29/2017	VOID	TICOR TITLE OF NV CHECK NUM: 90003604	$-4,332.07	$954.00
11/01/2017	INTEREST	Monthly Interest	$22.22	$5,286.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$47.89	$5,263.85
10/02/2017	INTEREST	Monthly Interest	$22.22	$5,215.96
09/01/2017	INTEREST	Monthly Interest	$22.22	$5,193.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.24	$5,171.52
08/01/2017	INTEREST	Monthly Interest	$22.22	$5,152.28
07/10/2017	BILL	DARROUGH, JENNIFER & LUTHER	$1,911.89	$5,130.06
07/10/2017	INTEREST	Monthly Interest	$22.22	$3,218.17
07/03/2017	INTEREST	Monthly Interest	$22.22	$3,195.95
06/01/2017	INTEREST	Monthly Interest	$222.25	$3,173.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$160.02	$2,951.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$88.90	$2,791.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.56	$2,702.56
08/01/2016	PAYMENT	TICOR TITLE CHECK NUM: 10003039	$-4,110.72	$2,667.00
07/11/2016	BILL	PYRAMID LAKE PAIUTE TRIBE	$3,557.16	$6,777.72
07/08/2016	INTEREST	Monthly Interest	$22.20	$3,220.56
07/01/2016	INTEREST	Monthly Interest	$22.20	$3,198.36
06/01/2016	INTEREST	Monthly Interest	$222.00	$3,176.16
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$2,954.16
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$2,952.47
04/04/2016	PENALTY	POSTAGE	$1.00	$2,949.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$159.84	$2,948.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$88.80	$2,788.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.52	$2,699.52
07/28/2015	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 532397	$-891.24	$2,664.00
07/07/2015	BILL	PYRAMID LAKE PAIUTE TRIBE	$3,555.24	$3,555.24
04/14/2015	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 531167	$-1,873.50	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,873.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$87.50	$1,872.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.00	$1,785.00
07/30/2014	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 519417	$-1,752.35	$1,750.00
07/08/2014	BILL	PYRAMID LAKE PAIUTE TRIBE	$3,502.35	$3,502.35
08/07/2013	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 515809	$-3,440.20	$0.00
07/08/2013	BILL	PYRAMID LAKE PAIUTE TRIBE	$3,440.20	$3,440.20
04/22/2013	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 514693	$-1,163.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.76	$1,163.76
12/26/2012	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 513361	$-1,163.76	$1,119.00
10/30/2012	PAYMENT	PYRAMID LAKE PAIUTE TRIBE CHECK NUM: 512755	$-1,119.00	$2,282.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$44.76	$3,401.76
09/05/2012	PAYMENT	NO NEVADA TITLE CHECK NUM: 22440	$-1,167.36	$3,357.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$44.90	$4,524.36
07/10/2012	BILL	FDR FERNLEY LLC	$4,479.46	$4,479.46
04/12/2012	PAYMENT	FDR FERNLEY LLC CHECK NUM: 1018	$-5,210.09	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$287.79	$5,210.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$122.18	$4,922.30
10/21/2011	PAYMENT	FDR FERNLEY LLC CHECK NUM: 1013	$-2,353.00	$4,800.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$94.12	$7,153.12
08/08/2011	PAYMENT	FDR FERNLEY LLC CHECK NUM: 1012	$-2,355.55	$7,059.00
07/08/2011	BILL	FDR FERNLEY LLC	$9,414.55	$9,414.55
01/10/2011	PAYMENT	FDR FERNLEY LLC CHECK NUM: 1009	$-4,432.00	$0.00
10/15/2010	PAYMENT	FDR FERNLEY LLC CHECK BANK: 94-169 NUM: 1006	$-2,216.00	$4,432.00
08/09/2010	PAYMENT	GRUMSTRUP, PAUL & MARYLOU ET A CHECK BANK: 94-169 NUM: 1005	$-2,219.05	$6,648.00
07/08/2010	BILL	GRUMSTRUP, PAUL & MARYLOU ET A	$8,867.05	$8,867.05
01/12/2010	PAYMENT	FDR FERNLEY LLC CHECK BANK: 94-169 NUM: 1001	$-16,942.47	$0.00
01/04/2010	INTEREST	Monthly Interest	$54.26	$16,942.47
12/01/2009	INTEREST	Monthly Interest	$54.26	$16,888.21
11/03/2009	INTEREST	Monthly Interest	$54.26	$16,833.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$204.64	$16,779.69
10/05/2009	INTEREST	Monthly Interest	$54.26	$16,575.05
09/01/2009	INTEREST	Monthly Interest	$54.26	$16,520.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$81.87	$16,466.53
08/03/2009	INTEREST	Monthly Interest	$54.26	$16,384.66
07/06/2009	BILL	GRUMSTRUP, PAUL & MARYLOU ET A	$8,184.75	$16,330.40
07/01/2009	INTEREST	Monthly Interest	$54.26	$8,145.65
07/01/2009	INTEREST	Monthly Interest	$54.26	$8,091.39
06/01/2009	INTEREST	Monthly Interest	$542.59	$8,037.13
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$7,494.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$455.78	$7,488.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$293.05	$7,032.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$162.86	$6,739.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$65.21	$6,576.35
07/15/2008	BILL	FORMACAL LLC	$6,511.14	$6,511.14
10/02/2007	PAYMENT	FORMACAL LLC CHECK BANK: 94-206 NUM: 11398	$-3,732.00	$0.00
09/28/2007	PAYMENT	FORMACAL LLC CHECK BANK: 94-206 NUM: 11396	$-1,866.00	$3,732.00
08/22/2007	PAYMENT	FORMACAL LLC CHECK BANK: 94-206 NUM: 11353	$-1,869.62	$5,598.00
07/12/2007	BILL	FORMACAL LLC	$7,467.62	$7,467.62
03/08/2007	PAYMENT	FORMACAL LLC CHECK BANK: 94-206 NUM: 11092	$-1,771.00	$0.00
01/10/2007	PAYMENT	FORMACAL LLC CHECK BANK: 94-206 NUM: 11006	$-1,771.00	$1,771.00
10/06/2006	PAYMENT	FORMACAL LLC CHECK BANK: 94-206 NUM: 10054	$-1,771.00	$3,542.00
08/27/2006	PAYMENT	FORMACAL LLC CHECK BANK: 94-206 NUM: 10047	$-1,774.48	$5,313.00
07/12/2006	BILL	FORMACAL LLC	$7,087.48	$7,087.48